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MILITARY SYSTEM SUPPLY COMPANY

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

8.7 bnValue, lekë

134Payments

12Institutions

05.2012 – 06.2026Period

Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

Institution	Payments	Value, lekë
Reparti Ushtarak Nr.1001 Tirane (3535)	58	6,384,521,118
QFM Teknike Tirane (3535)	23	1,180,824,802
Komisariati Special "Renea" Tirane (3535)	18	487,953,600
Drejtoria e Pergjithshme e burgjeve (3535)	16	419,825,600
Garda e Republike Tirane (3535)	11	196,273,200
Aparati i Drejtorise se Pergjithshme te policise (3535)	1	13,621,920
Sherbimi i Kontrollit te Brendshem ne MB (3535)	2	3,507,890
Reparti Ushtarak Nr.4300 Tirane (3535)	1	456,000
Bashkia Polican (0232)	1	199,500
Aparati Ministrise se Drejtesise (3535)	1	72,000

What it was paid for

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	43	5,004,750,375
Shpenz. per rritjen e AQT - paisje per policine	57	2,039,526,266
Shpenzimet e siguracionit te mjeteve te transportit	7	636,966,651
Shpenz. per rritjen e AQT - te tjera ndertimore	8	634,460,677
Pajisje per perdorim policor	8	220,883,162
Pajisje, materiale dhe sherbime ushtarake	2	110,108,415
Te tjera materiale dhe sherbime speciale	2	4,908,000
Shpenzime per te tjera materiale dhe sherbime operative	1	2,198,890

Payments to MILITARY SYSTEM SUPPLY COMPANY

134 payments

Executed	Institution	Expense category	Amount	Invoice
28.08.2015 reg. 27.08.2015	Reparti Ushtarak Nr.4300 Tirane (3535)	Pajisje, materiale dhe sherbime ushtarake Reparti 4001 materilale,up nr 3710/2 dt 06.07.2015,shpallje fit dt 13.07.2015,fat nr 102 d t13.07.2015,seri 21717452,fh nr 8 dt 13...	456,000	54810170512015
19.06.2015 reg. 18.06.2015	QFM Teknike Tirane (3535)	Pajisje per perdorim policor 1016056 ,QFMT, Pagese kontr 20/4 dt 16.4.15, mater armatimi, up 20 dt 8.4.15, fitues 20/3 dt 14.4.15, ub 22 dt 27.5.15, pv 5.6.15,...	14,400,194	8010160562015
31.12.2014 reg. 30.12.2014	Komisariati Special "Renea" Tirane (3535)	Shpenz. per rritjen e AQT - paisje per policine 231 R.E.N.E.A pajisje,up nr 97 dt 01.12.2014,njoftim fit nr 97/3 d t16.12.2014,deklarim oferte dt 03.12.2014,kontrate nr 97/4 dt 1...	22,594,800	369101600920141
25.06.2014 reg. 24.06.2014	Sherbimi i Kontrollit te Brendshem ne MB (3535)	Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimi Kontrollit te Brend. mjete dhe paisje te tjera vkm 639 dt 11.6.2009, udhezim 147 dt 4.5.2010 urdh 52/1 dt 13.6.14 ft 9 se...	1,309,000	11210161102014
23.05.2014 reg. 22.05.2014	Bashkia Polican (0232)	Uniforma dhe veshje te tjera speciale 2140001 FATURE 46/88004345 dt 06.03.2012 shkresore u-pruk26 dt 05.03.2012,pr-verb dt 06.03.2012 Bashkia Polican SKRAPAR	199,500	10921400012014
17.10.2013 reg. 06.08.2013	QFM Teknike Tirane (3535)	no category Qend.Furn.Mat.Teknik materiale armatimi,up 30 04.04.2013 nj.fituesi 30/3 15.04.2013 kont nr 30/4 22.04.2013 fat 17 02.07.2013 fh 2...	11,951,774	12010160562013
05.08.2013 reg. 02.07.2013	Aparati i Drejtorise se Pergjithshme te policise (3535)	no category Aparat.Drejto.Pergji.Polici pajisje up 11.6.13 njf 12 .6.13 k 17.6.13 f 18.6.13 s 09035660 fh 18.6.13	13,621,920	39510160792013
13.07.2012 reg. 25.06.2012	Komuna Fratar (0924)	no category PAGESE PER MSSC SHPK NGA KOMUNA FRATAR MALLAKASTER	60,000	13026380012012
28.05.2012 reg. 18.05.2012	QFM Teknike Tirane (3535)	no category 602-Qendra.Furniz.Mater.Tekni veshje,up nr 25 dt 30.03.2012,njoftim nr 25/3 dt 05.04.2012,kontrate nr 25/5 dt 09.04.2012,fat nr 5...	7,680,000	6910160562012